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Rosebery Health Ltd LEICESTER

Founded in 2015, Rosebery Health, classified under reg no. 09555458 is an active company. Currently registered at Rosebery Health Centre Rosebery Street LE11 5DX, Leicester the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.

The company has 3 directors, namely Dinesh P., Diva P. and Imran S.. Of them, Dinesh P., Diva P., Imran S. have been with the company the longest, being appointed on 22 April 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Rosebery Health Ltd Address / Contact

Office Address Rosebery Health Centre Rosebery Street
Office Address2 Loughborough
Town Leicester
Post code LE11 5DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09555458
Date of Incorporation Wed, 22nd Apr 2015
Industry General medical practice activities
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (85 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 2nd May 2024 (2024-05-02)
Last confirmation statement dated Tue, 18th Apr 2023

Company staff

Dinesh P.

Position: Director

Appointed: 22 April 2015

Diva P.

Position: Director

Appointed: 22 April 2015

Imran S.

Position: Director

Appointed: 22 April 2015

People with significant control

The list of PSCs that own or have control over the company consists of 3 names. As BizStats researched, there is Imran S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Dinesh P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Diva P., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Imran S.

Notified on 22 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Dinesh P.

Notified on 22 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Diva P.

Notified on 22 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-30
Net Worth34 966151 324     
Balance Sheet
Cash Bank On Hand   79 753143 663237 925207 979
Current Assets301 694337 015307 425326 800397 623413 612426 272
Debtors   200 467208 213127 165167 123
Net Assets Liabilities 151 324211 993232 542290 836322 435336 878
Property Plant Equipment   168 875157 534147 264136 433
Total Inventories   47 06845 74748 52251 170
Net Assets Liabilities Including Pension Asset Liability34 966151 324     
Reserves/Capital
Shareholder Funds34 966151 324     
Other
Accumulated Amortisation Impairment Intangible Assets   10 98914 31917 64920 979
Accumulated Depreciation Impairment Property Plant Equipment   42 13553 69965 62577 159
Average Number Employees During Period   10101213
Creditors 403 724300 937277 203283 580254 092238 148
Fixed Assets228 796217 764206 290191 186176 515162 914148 754
Increase Decrease Due To Transfers Between Classes Property Plant Equipment     1 
Increase From Amortisation Charge For Year Intangible Assets    3 3303 3303 330
Increase From Depreciation Charge For Year Property Plant Equipment    11 84011 92711 534
Intangible Assets   22 31118 98115 65112 321
Intangible Assets Gross Cost   33 30033 30033 30033 300
Net Current Assets Liabilities-193 806-66 1234 41050 085114 042159 520188 124
Property Plant Equipment Gross Cost   211 010211 509212 888213 592
Total Additions Including From Business Combinations Property Plant Equipment    4991 378704
Total Assets Less Current Liabilities34 990151 641201 880241 271290 557322 435336 878
Accrued Liabilities Not Expressed Within Creditors Subtotal 3171 0008 729   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 586215488   
Accruals Deferred Income24317     
Creditors Due Within One Year495 501403 724     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 9th, January 2024 		Free Download (9 pages)

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